About Our Client
Our client is a well-respected, not-for-profit organisation in the education sector. With a sizeable employee base and a strong commitment to excellence, they have a widespread reputation for delivering high-quality educational services within the Borehamwood area.
Job Description
* Complete oversight of accounts payable and receivable
* Production of monthly management accounts, including month-end adjustments, ready for circulation one week before each Board meeting.
* Preparation of whole pack including variance analysis and commentary, for review.
* Reconciliation of key control accounts and reviewing coding on Sage on a monthly basis
* Preparation of annual budgets, including capex, and quarterly reforecasts in accordance with Board meeting schedules and ensuring budgetary control
* Preparation of schedules for year-end audit and management of the audit process
* Reviewing and finalising the statutory accounts for all entities to a level ready for sign off by the Board
* Oversight of tax computations for all companies, including answering advisor queries to ensure filings are on time and in accordance with statutory deadlines
* Management of the financial aspects of key suppliers, including outsourced service providers
* Responsible for Companies House administration as required
* Keeping abreast of statutory and HMRC changes and identifying and implementing any modifications to ensure ongoing compliance
* Assist with monthly payroll administration
* Management and development of the Finance Officer
* Other reporting as required
* To carry out ad hoc projects and duties in support of the school business as required
The Successful Applicant
A successful Interim Management Accountant should have:
* ACA/ACCA/CIMA accountant
* Good understanding of accounting principles and financial reporting.
* Strong analytical skills and attention to detail.
* Proficiency in accounting software and Microsoft Office Suite.
* Excellent communication and interpersonal skills.
* Ability to work independently and as part of a team.
What's on Offer
* A competitive day rate and potential for permanent opportunity
* Opportunity to contribute to a reputable organisation in the education sector.
This is a fantastic opportunity for an aspiring Interim Management Accountant to launch their career in a rewarding and vibrant environment. We encourage all eligible candidates to apply.
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